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immixTechnology, Inc. <br />a subsidiary of C ImmixGroup <br />GENE ANDERSON <br />TEXAS, STATE OF <br />CITY OF PARIS <br />135 1ST ST SE <br />PARIS, TX 75460 <br />PH: 903-784-9241 <br />uote Number: Q...... �... <br />UO-1537384-V3M4L8 <br />uote Date: 7/11/2025 <br />x iration Date: 8/10/2025 <br />anufacturer Quote #: Q-315512 <br />anufacturer Ref #: <br />Sales Quotation <br />Contract No.: DIR-CPO-5688 <br />CAGE Code: <br />3CA29 <br />DUNS No.: <br />09-869-2374 <br />TAX ID#: <br />54-1912608 <br />Terms: <br />NET 30 <br />FOB: <br />Destination <br />Order Address: <br />immixTechnology, Inc. <br />8444 Westpark Drive, Suite 200 <br />McLean, VA 22102 <br />PH: 703-752-0610 FX: 703-752-0611 <br />LmmixTechnology, Inc. Contact: µ m Stutts, Brian <br />71 770-625-7661 Brian.Stutts(c4immixt rou .com <br />ranufacturer Contact: RAINEY, DERRICK <br />254 -213-7786 mm_ derrick. rainey auk .com <br />PLEASE REFERENCE THE FULL IMMIX QUOTE NUMBER AND GOVERNMENT CONTRACT NUMBER ON ALL PURCHASE ORDERS ISSUED AGAINST THIS <br />QUOTE <br />PLEASE DO NOT MAIL PURCHASE ORDERS VIA US POSTAL SERVICE. Please email purchase order to ECS.NA.UKG@immixgroup.com. <br />Please include any tax-exempt certificates, where applicable. <br />Billing Start Date: 180 Days from Execution of Order <br />SaaS Services <br />Billing Frequency: Monthly in Arrears <br />Fixed Fee <br />Billing Frequency: 4 consecutive equal quarterly payments commencing on the Effective Date (>$10K) <br />The applicable Subscription Fees are due monthly in arrears based on the actual number of employees subject to the Minimum Quantity as set forth in this order <br />and invoiced following the end of each month commencing on the Billing Start Date. Customer agrees that UKG shall direct debit its designated bank account for the <br />applicable invoice amount in the month the invoice is due. <br />Customer shall provide UKG with banking information and all other required information needed to facilitate the invoicing process within five (5) days from the <br />Effective Date of this Order. In the event that UKG does not receive the banking information and all other required information from Customer within such time <br />frame, then Customer agrees that the Billing Frequency may be modified so that Customer shall be invoiced quarterly in advance, as follows: The Subscription Fees <br />for the applicable Monthly Minimum Quantities are due quarterly and invoiced (30) days in advance of the quarter; to reconcile the actual employee counts, promptly <br />following the end of each month starting from the Billing Start Date, UKG will invoice Customer for the actual number of employees in each month that exceeded the <br />Monthly Minimum Quantity. In addition, all other billings such as Professional Service fees (including the UKG Launch <br />Fixed Fee) or Print Services will also be subject to direct debit. <br />The monthly subscription amount (number of employees multiplied by the applicable Subscription Fee) may increase or decrease if the number of employees <br />increases or decreases, but in no event shall the monthly Subscription Fee be calculated on less than the Monthly Minimum Quantity above. <br />INCLUDED AT NO COST: 8604521-001 UKG READY INTEGRATION HUB x 1 <br />All Pricing information is confidential Paae 1 of 3 Quote # QUO-1537384-V3M4L8 <br />